You can define a set of rules for purchase order approval. The rule can apply on Product, Product Category, Vendor, Total Amount
Create bulk RFQ with vendor management and comparison all RFQ from same screen and confirm purchase order based on comparison filters and rest will cancel automatically Purchase Management advance purchase vendor management Create bulk RFQ Purchase Comparison confirm purchase order Automatically RFQ Update price Vendors selection
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Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description
System will tell you which RFQ is best for your need based on multiple comparison filteres like Min price or Expected delivery date. You can also manual select RFQ or update and confirm RFQ from dashboard. Purchae Comparison RFQ Comparison rfq comparison When you confirm any purchase order rest will be cancel automatically and manual process also available. Dashboard shows RFQ with product (Left) vs vendors (Top) and qty and price in middle.
Enhance the purchase order list view with advanced search options, including criteria like Name, Vendors, Buyer, Date, and Payment terms for improved functionality.
Advance Auto Parts Search and Selection in Purchase Order Auto Parts Search, Advanced Product Filter, Purchase Order Product Selection, Odoo Auto Parts, Quick Product Search, Product Attribute Filter, Auto Parts Purchase, Bulk Product Selection, Smart Purchase Workflow, Auto Parts Management, Product Search Wizard, Vehicle Parts Filter, Odoo Purchase Enhancement, Streamlined Ordering, Custom Field Search
Advanced Custom Lot Numbers for Picking in Purchase and MRP Based on Year, Supplier and Product Codes
Advanced Product Bundle Pack simplifies creating, managing, and selling customizable Odoo product bundles, helping businesses boost order value, streamline pricing, control inventory, and offer flexible combo deals.
The optimized end-to-end purchase process manages every step, from sending RFQs to multiple suppliers for standard and non-standard items to final invoicing. It includes supplier selection, approval workflows, and purchase order creation. Delivery and receipt are tracked using Goods Receipt Notes (GRN), and once items are confirmed, invoices are processed, and labels are generated. Key reports, such as Supplier Performance and Pending GRN, ensure efficient monitoring and tracking throughout the entire purchase process.
Report Aged Receivable && Aged Payable On Purchase
Restrict users from viewing Purchase Orders from specific vendors
Add security rules for purchase orders based on sales teams and restricted vendors.
This module helps user to print the report of product purchase between specific time.
Trader-grade agribusiness analytics: KPI service, feed adapters, locked mixin, OWL dashboard
Trader-grade agri logistics: trip P&L, freight rates, telematics, geofencing, compliance gating
Trader-grade commodity price intelligence: futures, basis, forward curves, indicators, alerts
S&OP-grade demand forecasting, plan versioning, capacity allocation, KPI instrumentation
EUDR-ready farm-to-market traceability with batch genealogy, GS1, and recall workflow
Tender Management allows Technical and Commerical Bids Selected suppliers can provide their bids through online portal. Organization then select the best suppliers from the received bids.